Sales 2022 by Business Segment

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Sales 2022 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December201420152016201720182019202020212022

Networking Equipment

         

Internet Telephone

297M 282M 393M 401M 287M

Total Assets

475M 444M 493M 469M 398M

Interest Expense

-19.76M -20.52M -16.9M -14.96M -17.62M

Income Tax Expense

-7.07M 23.79M -15.05M 287K 615K

CAPEX

-7.97M -8.59M -5.58M -5.33M -4.42M

EBT

65.94M -24.42M 9.75M 3.49M -78.59M

Gross Profit

218M 163M 201M 188M 104M

D&A

9.45M 12.94M 17.97M 15.68M 13.37M

Operating Income

78.97M -9.12M 24.21M 18.26M -68.48M

Net Income

73.01M -48.21M 24.8M 3.21M -79.2M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December201420152016201720182019202020212022

United States

104M 103M 127M 155M 78.4M

Total Assets

25.09M 25.58M 20.99M 17.09M 14.68M

Australia

- 42.22M 117M 89.55M 66.22M

Total Assets

- 4.04M 2.85M 2.03M 1.05M

Canada

41.88M 36.47M 38.96M 66.54M 52.4M

Europe, Middle East and Africa

- - - 30.38M 38.23M

Other Asia-Pacific

- 37.96M 39.55M 32.26M 32.93M

Latin America

32.28M 24.04M 34.93M 27.84M 18.36M

Total Assets

2.62M 3.28M 2.99M 3.12M 3.02M

Total Assets

2.17M 3.01M 2.06M 1.27M 768K

Germany

45.86M 13.77M 5.49M - -

Japan

- - - - -

Other Europe, Middle East and Africa

35.48M 24.38M 30.45M - -

Belgium

- - - - -

Other Latin America

- - - - -

Mexico

- - - - -

Asia-Pacific

37.49M - - - -